Transparency data
Wales Office: spending over £500 for July 2015
Updated 24 February 2016
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| July 2015 Spend over £500 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Total Invoice Value | Expense Type | Description |
| Wales Office | 10-Jul-15 | AMEY | 3,860.35 | 222001 - Maintenance | Total Facilities Management London |
| Wales Office | 07-Jul-15 | BROOK STREET (UK) LTD | 518.7 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 07-Jul-15 | BROOK STREET (UK) LTD | 707.2 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 14-Jul-15 | BROOK STREET (UK) LTD | 518.7 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 14-Jul-15 | BROOK STREET (UK) LTD | 783.89 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 22-Jul-15 | BROOK STREET (UK) LTD | 761.98 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 29-Jul-15 | BROOK STREET (UK) LTD | 518.7 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 29-Jul-15 | BROOK STREET (UK) LTD | 745.55 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 08-Jul-15 | CABINET OFFICE | 45,892.00 | 223000 - Other Expenditure | OPC Funding Charges |
| Wales Office | 30-Jul-15 | CALLY B | 1.092.00 | 223000 - Other Expenditure | Ministerial reception |
| Wales Office | 01-Jul-15 | CAPITA BUSINESS SERVICES LTD | 515 | 223000 - Other Expenditure | Training for staff |
| Wales Office | 01-Jul-15 | CAPITA BUSINESS SERVICES LTD | 894.84 | 223000 - Other Expenditure | Training for staff |
| Wales Office | 07-Jul-15 | CARDA BUSINESS TRAVEL | 1,413.50 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 07-Jul-15 | CARDA BUSINESS TRAVEL | 1,622.40 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 23-Jul-15 | CARDA BUSINESS TRAVEL | 1,717.50 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 23-Jul-15 | CARDA BUSINESS TRAVEL | 624 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 30-Jul-15 | CARDA BUSINESS TRAVEL | 1335.71 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 23-Jul-15 | CITY LIT | 1,100.00 | 223000 - Other Expenditure | Welsh Language Training |
| Wales Office | 29-Jul-15 | CROWN COMMERCIAL SERVICE | 2,286.42 | 222143 - Utility Heating | Heating Charges (April to June 2015) |
| Wales Office | 30-Jul-15 | CUSTOM SECURITY SOLUTIONS LTD | 913.12 | 222002 - Other Property Costs | Repair and maintenance of security equipment |
| Wales Office | 14-Jul-15 | CYMEN CYFYNGEDIG | 2,200.00 | 223514 - Translation Services | Translation Services |
| Wales Office | 29-Jul-15 | DODS PARLIAMENTARY COMMUNICATION | 520 | 223000-Other Expenditure | Publications |
| Wales Office | 29-Jul-15 | G4S FACILITIES MANAGEMENT (UK) | 799.91 | 222001 - Maintenance | Total Facilities Management Cardiff |
| Wales Office | 08-Jul-15 | MITIE JUSTICE LTD | 8,129.79 | 222002 - Other Property Costs | Security Costs London |
| Wales Office | 01-Jul-15 | PRESS DATA LTD | 750 | 263000 - Other Contracted Out Services | Media Monitoring |
| Wales Office | 22-Jul-15 | PRESS DATA LTD | 750 | 263000 - Other Contracted Out Services | Media Monitoring |
| Wales Office | 07-Jul-15 | ROYAL MAIL GROUP PLC | 1,134.90 | 223001 - Printing, Postage and Office Expenditure | Postal Services |
| Wales Office | 01-Jul-15 | RPMI LTD | 698.4 | 223000 - Other Expenditure | Pension information for Annual Report |
| Wales Office | 16-Jul-15 | WYG GROUP | 720 | 222001 - Managing Agent Fees | Monthly project management fees |